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|Reference and administrative
information|Reference and administrative
information|.||
|---|---|---|---|
|Trustees'
annual report.|||..2-9|
|Independent
Examiner's
report|||10|
|Statement offinancia
I activities.|.....|||
|Balance sheet|||...12|
|Notes tothe Anancial statements|.||. .13-19|
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||||Other|Desfgnamd|Restricted|Toutl|Total|
|---|---|---|---|---|---|---|---|
||||Unrestricted|||||
||||Funds|Funds|Funds|2023|2022|
|||Notes||K|K|E||
|Incoming resources||||||||
|income and endowments|from:|||||||
|Donations
and legacies||2.1|7,731||3,690|11,421|10,395|
|Charitable
activities||2.2|||81,008|8'1,008|139,931|
|Total|||7,731||84,69S|92,429|150,326|
|Expenditure||||||||
|Expenditure
on:||||||||
|Raising funda|||1,987|||1,987|1,798|
|Charitable
activities|||21,431||98,644|120,075|115,687|
|Total msources
experided|||23,418||98,644|122,D62|117,485|
|Net movement
in funds.|||(15,687)|0|(13,946)|(29,633)|32,841|
|Transfers between funds|||36,32D|(2D,957)|(15,363)|||
|Net movemenf
ln funds.|||20,633|(2D,957)|(29,309)|(29.633)|32,841|
|Reconciliation offunds:||||||||
|Total funda brought
forward|||17,945|21,556|40,913|80,414|47,573|
|Total funds carded forward|||38,578|599|11,604|50,781|80,414|
##
|||||2023|2022||
|---|---|---|---|---|---|---|
||||Notes|E|||
|Fixed assets|||||||
|Tangible assets|||||599||
|Culvent assaia|||||||
|Debtors|||9|5.087|5,076||
|Cash at bank and m||hand||51,447|76,855||
|||||56,534|81,931||
|Creditors:|amounts|fatting due within|||||
|one year|||10|(6,352)|(1,517)||
|Net current|assets||||50,182|80,414|
|Net assets|||||50,781||
|Funds
Restricted
Unrestncted|||11
12||11,604
39,177
5078.|40,913
39,501
80,414|
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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|2023|2022|
|||||||E|E|E|
|Appeals|and|donations|||4,243|3,690|7,933|9,1B7|
|Income|tax|refund|(Gin aid reclaimed|on|||||
|donations)|||||924||924|997|
|Fundraising||everrls|||2,564||2,564|231|
||||||7,731|3,690|11,421|10,395|
|Total 2022|||||3,539|5,856|10,395||
|2.2|Income fram charitable
activities|Income fram charitable
activities||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2023|2022|
||||||6|6|f|
||Primary
Purpose Trading|||||||
||Worlohops
aod skills shariing||||||180|
||Grants receivable|||||||
||Improving
Wamen and Girls' Health gfalga|||(Ethiopia)||||
||Jersey Overseas
Aid Commission||||21,556|21,556|86,226|
||Wamen-Led
DisahilitTJnclusive||Livelihoods|BXTY-TWGZ-YP (IVepalj||||
||UK Aid||||||33,044|
||Ulf Aid Closure Assistance|(Nepal)||||||
||British 8, Foreign School Society||||||5,000|
||Women's
Trensh Care Centm (iyepal)|||||||
||Evan Cornish
Foundation||||||7,500|
||ITTnrlning
(IVepal)|||||||
||British 8 Foreign School Society||||15,415|15,415|7,981|
||Inclusive Livelihoods
(IVepal)|||||||
||USAID||||44,D37|44,037||
||Tctal 2022||||81,008|81,008|139,931|
||Costs ofgenerating
funds|||Unrestricted|Restricted|Total||
|||||funds|funds|2023|2022|
|||||E|E|E|E|
||Staff costs|||1,160||1,16D|1,474|
||Depreciation|||||||
||Other costs|||827||827|324|
|||||1,987||1,987|1,798|
##
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|Improving
Women and Girls'|Improving
Women and Girls'|Improving
Women and Girls'|Health|Malga|||51,466|51,466|50,825|
|---|---|---|---|---|---|---|---|---|---|
|(Ethiopia)||||||||||
|Women-Led
Disability-Inclusive|||||||||16,389|
|Livelihoods
6X7Y-TWGZ-YP|||(Nepal)|||||||
|UK Aid Closure Assistance||(Nepal)|||||||3,000|
|Women's Transit Care Centre (Nepal)|||||||||6,750|
|ITTraining
(Nepal)|||||||13,023|13,023|6,190|
|Inclusive
Livelihoods
(Nepal)|||||||32,720|32,720||
|Friends ofDDP projects|(Various)||||||1,435|1,435|8,200|
||||||||98,644|98,644|89,354|
|Project support casts||||||||||
|Sta((costs||||||12,184||12,184|15,472|
|Other direct costs||||||5,047||5,047|5,813|
|Depreciation||||||||||
|||||||17,231||17,231|21,285|
|Governance costs||||||Unrestricted|Reebtctsd|Total||
|||||||funds|funds|2023|2022|
|||||||6|8|6||
|Staf costs||||||1,160||1,160|1,474|
|Other costs||||||2,320||2,320|3,130|
|Depreciation||||||||||
|Audit||||||720||720||
|||||||4,200||4,200|5,048|
|Total charitable
activities||||||21,431|98,644|120,075|115,687|
|Expenditure
from charitable|||acdvities|2022||26,333|89,354|115,687||
|Net Income/(expenditure)||||||||2023|2022|
|||||||||E|F.|
|Net incomel(expenditure)||is|stated afler charging|||||||
|Depreciation||||||||||
|Operating
lease rentals:|land and buikiings|||||||2,796|2,796|
|Auditors' fees for aud@independent||||examination|senrices|||720|444|
|Staff costa|||||||||
|---|---|---|---|---|---|---|---|---|
|Salaries|||||||16,181|17,440|
|Social security||costs|||||||
|Other pension||costs|||||1,180|980|
||||||||17,361|18,420|
|The average|weekly number||ofemployees||during|the year was:||20|
|The average
weekly number
year, calculated
on a full-time|||ofemployees
during the
equivalent
basis, was:||||0.4|0.7|
##
|Tangible Rxed assets||Oflice||
|---|---|---|---|
|||Equipment
f||
|Cost||||
|At 1 APnl 2022||||
|Additions|||599|
|Al 31 March 2D23|||599|
|Depreciation||||
|At 1 April 2022||||
|Charge for the year||||
|Disposals||||
|At 31 March 2023||||
|Net book value||||
|At 31 March 2023|||599|
|At 1 April 2022||||
||2023f|2022f||
|Debtors due within one year||||
|income tax receivable|4,156||3,367|
|Accrued Income||||
|Other debtors|931||1,709|
||5,087||5,075|
##
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|Loans from supporters|Loans from supporters|Loans from supporters|||||||2,490|0|
|---|---|---|---|---|---|---|---|---|---|---|
|Other creditors|||||||||2,767|68|
|Accruals|||||||||1,095|1,449|
||||||||||6,352|1,517|
|Restricted||funds|||||||||
|||||Brought|||Income|Expend -|Transfers|Carried|
|||||forward||at||iture|between|forward at|
|||||01.04.22|||||funds|31.03.23|
|||||E|||E|||8|
|ImProving||Women and Girls' Heahh Mal9a||38|741||21 555|51 466|||
|(Ethiopia)|||||||||||
|Women's|Transit Care Centre (Nepal)|||||55||||55|
|ITTraining||(Nepal)||1,561|||15,415|13,023|(2,660)|1,293|
|Inciusive|Livelihoods||(I4epal)||||46,007|32,720|(3,587)|9,700|
|Friends of||DDP projects (Various)|||556||1,720|1,435|(285)|556|
|||||40,913|||84,698|98,644|(15,363}|11,604|
|Unrestricted|funds|funds||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Brought
forward at
01.04.22|Net Income|ExPend -
Iture|Transfers
between|Carded
forward at
31.03.23||
|||||E||E|E|E||
|Designated|Funds:|||||||||
|Cashflow
reserve||for restricted funds to be||||||||
|received||||21,556|||(21,556)|||
|Capital fund|to be|matched|to depreciation|||||||
||||||||599||599|
|Total Designated||Funds||21,556|||(20,957)||599|
|General
Fund||||17,945|7,731|23,418|36,320|38,578||
|Total Unrestricted||Funds||39,501|7,731|23,418|15,363|39,177||
##
##
|Analysis ofnet a|ssets between funds|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|
|||Funds|Funds|Total|2022|
|||E|E|E|E|
|2029Analysis||||||
|Tangible fixed assets||599||599||
|Cash at bank and|in hand|36,072|15,375|51,447|76,855|
|Other net current|assets/(liabilitiea)|2,506|(3,771|1,265|3,SS9|
|||39,177|11,604|50,781|80,414|
|2022 Analysis||||||
|Tangible 5xed assets||||||
|Cash at bank and|in hand|42,135|34,720|76,855||
|Other net current|assets/(liabifaies)|2,635)|6,194|3,559||
|||39,500|40,914|80,414||